| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 4,147 | -10.2% |
| 2Q25 | 6,032 | -8.2% |
| 1Q25 | 5,057 | -4.3% |
| 4Q24 | 6,770 | -0.4% |
| 3Q24 | 4,619 | +4.8% |
| 2Q24 | 6,568 | -10.6% |
| 1Q24 | 5,286 | -13.5% |
| 4Q23 | 6,800 | -15.7% |
| 3Q23 | 4,408 | -26.5% |
| 2Q23 | 7,344 | -12.2% |
| 1Q23 | 6,114 | +8.7% |
| 4Q22 | 8,066 | -17.0% |
| 3Q22 | 5,995 | -20.5% |
| 2Q22 | 8,364 | -16.8% |
| 1Q22 | 5,625 | -40.1% |
| 4Q21 | 9,713 | -21.8% |
| 3Q21 | 7,537 | -12.1% |
| 2Q21 | 10,056 | -13.1% |
| 1Q21 | 9,386 | -3.8% |
| 4Q20 | 12,414 | -1.1% |
| 3Q20 | 8,572 | -19.5% |
| 2Q20 | 11,569 | -3.1% |
| 1Q20 | 9,758 | -2.9% |
| 4Q19 | 12,550 | -11.9% |
| 3Q19 | 10,644 | +29.2% |
| 2Q19 | 11,937 | -16.2% |
| 1Q19 | 10,049 | -13.3% |
| 4Q18 | 14,242 | +2.1% |
| 3Q18 | 8,241 | -29.2% |
| 2Q18 | 14,253 | -10.4% |
| 1Q18 | 11,589 | -11.3% |
| 4Q17 | 13,948 | -20.8% |
| 3Q17 | 11,640 | -9.4% |
| 2Q17 | 15,903 | -9.1% |
| 1Q17 | 13,070 | -6.9% |
| 4Q16 | 17,617 | +8.1% |
| 3Q16 | 12,849 | - |
| 2Q16 | 17,487 | - |
| 1Q16 | 14,033 | - |
| 4Q15 | 16,293 | - |